R8.1.1 FTO Status Report for Financial Year: 2022-2023
State : HARYANA
S.No
|
Block
|
Total FTO Generated
|
Ist Signatory
|
2nd Signatory
|
FTO sent to Bank/PFMS
|
FTO Processed by Bank/PFMS Completely
|
FTO Partially Processed by Bank/PFMS
|
FTO Pending for Processing by Bank/PFMS
|
Response from Bank/PFMS
|
No. of Signed FTO
|
No. of FTO Pending
|
No. of Signed FTO
|
No. of FTO Pending
|
No. of Signed FTO
|
No. of Transaction
|
No.
|
No. of Transaction
|
No.
|
No. of Transaction Processed
|
No. of Transaction Pending
|
No.
|
No. of Transaction
|
No. of Transaction Processed
|
No. of Invalid Account
|
No. of transaction Rejected
|
Total Transactions
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
13
|
14
|
15
|
16
|
17
|
18
|
19
|
20
|
|
Total
|
296
|
296
|
0
|
296
|
0
|
296
|
3856
|
296
|
3856
|
0
|
0
|
0
|
0
|
0
|
3745
|
0
|
111
|
3856
|
1
|
GANAUR
|
67
|
67
|
0
|
67
|
0
|
67
|
1174
|
67
|
1174
|
0
|
0
|
0
|
0
|
0
|
1160
|
0
|
14
|
1174
|
2
|
GOHANA
|
34
|
34
|
0
|
34
|
0
|
34
|
303
|
34
|
303
|
0
|
0
|
0
|
0
|
0
|
297
|
0
|
6
|
303
|
3
|
KATHURA
|
57
|
57
|
0
|
57
|
0
|
57
|
695
|
57
|
695
|
0
|
0
|
0
|
0
|
0
|
677
|
0
|
18
|
695
|
4
|
KHARKHODA
|
25
|
25
|
0
|
25
|
0
|
25
|
419
|
25
|
419
|
0
|
0
|
0
|
0
|
0
|
411
|
0
|
8
|
419
|
5
|
MUNDLANA
|
35
|
35
|
0
|
35
|
0
|
35
|
318
|
35
|
318
|
0
|
0
|
0
|
0
|
0
|
298
|
0
|
20
|
318
|
6
|
MURTHAL
|
43
|
43
|
0
|
43
|
0
|
43
|
509
|
43
|
509
|
0
|
0
|
0
|
0
|
0
|
499
|
0
|
10
|
509
|
7
|
RAI
|
24
|
24
|
0
|
24
|
0
|
24
|
352
|
24
|
352
|
0
|
0
|
0
|
0
|
0
|
324
|
0
|
28
|
352
|
8
|
SONIPAT
|
11
|
11
|
0
|
11
|
0
|
11
|
86
|
11
|
86
|
0
|
0
|
0
|
0
|
0
|
79
|
0
|
7
|
86
|
|
Total
|
296
|
296
|
0
|
296
|
0
|
296
|
3856
|
296
|
3856
|
0
|
0
|
0
|
0
|
0
|
3745
|
0
|
111
|
3856
|